Civic Intelligence

Rockland County Ancient Order of Hibernians

990EZ • Fiscal year 2019 • EIN 54-2097661

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 20, 2020

PO Box 182Pearl River, NY 10965

(845) 558-4148

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

28th percentile

-1.5%

Higher net margin than 28% of similar nonprofits.

2019 filings • NTEE P60 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE P60 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-0.9%

Faster asset growth than 39% of similar nonprofits.

2019 filings • NTEE P60 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-9.1%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • NTEE P60 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$58,807

Down $531 (-0.9%) from 2018

Net Assets

Down

$58,807

Down $531 (-0.9%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$35,018

Down $3,518 (-9.1%) from 2018

Expenses

Down

$35,549

Down $935 (-2.6%) from 2018

Net Income

Down

-$531

Down $2,583 (-126%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $52,331Net Assets 2011: $52,3312011Assets 2012: $64,994Net Assets 2012: $64,9942012Assets 2013: $81,465Net Assets 2013: $81,4652013Assets 2014: $79,422Net Assets 2014: $79,4222014Assets 2016: $65,650Net Assets 2016: $65,6502016Assets 2017: $57,286Net Assets 2017: $57,2862017Assets 2018: $59,338Net Assets 2018: $59,3382018Assets 2019: $58,807Net Assets 2019: $58,8072019Assets 2020: $102,858Net Assets 2020: $102,8582020Assets 2021: $99,039Net Assets 2021: $99,0392021Assets 2022: $106,556Net Assets 2022: $106,5562022Assets 2023: $152,768Liabilities 2023: $02023Assets 2024: $122,573Net Assets 2024: $122,5732024

Highlighted filing

2019

Assets$58,807
Liabilities-
Net Assets$58,807

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2011: $39,382Expenses 2011: $23,367Net Income 2011: $16,0152011Revenue 2012: $51,475Expenses 2012: $38,812Net Income 2012: $12,6632012Revenue 2013: $44,955Expenses 2013: $28,484Net Income 2013: $16,4712013Revenue 2014: $38,898Expenses 2014: $40,941Net Income 2014: -$2,0432014Revenue 2016: $33,321Expenses 2016: $53,499Net Income 2016: -$20,1782016Revenue 2017: $30,698Expenses 2017: $39,062Net Income 2017: -$8,3642017Revenue 2018: $38,536Expenses 2018: $36,484Net Income 2018: $2,0522018Revenue 2019: $35,018Expenses 2019: $35,549Net Income 2019: -$5312019Revenue 2020: $49,362Expenses 2020: $5,311Net Income 2020: $44,0512020Revenue 2021: $781Expenses 2021: $4,600Net Income 2021: -$3,8192021Revenue 2022: $49,280Expenses 2022: $41,763Net Income 2022: $7,5172022Revenue 2023: $38,353Expenses 2023: $39,927Net Income 2023: -$1,5742023Revenue 2024: $45,245Expenses 2024: $28,354Net Income 2024: $16,8912024

Highlighted filing

2019

Revenue$35,018
Expenses$35,549
Net Income-$531
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 20, 2020
Return Version
2019v5.0
Gross Receipts
$102,995
Mission and Program Overview

Mission

To perpetuate Irish culture and heritage in Rockland County.

Program Services

DescriptionGrantsExpenses
To cultivate an appreciation of Irish culture through the Pearl River St. Patrick's Day Parade.$32,142-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MCGOWANPresident-$0--
JAMES RUSSELLDirector-$0--
WILLIAM LEETreasurer-$0--
NEIL COSGROVESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Emerald Ball$81,245$81,245$15,587$65,658
Ceol Mor Competition$14,012$14,012$10,838$3,174
Total Events$95,257$95,257$63,730$31,527
Filing and Contact Details

Filer

Filer Name
Rockland County Ancient Order
EIN
54-2097661
Phone
8455584148
Address
PO BOX 182, PEARL RIVER, NY 10965

Signing Officer

Name
John Mcgowan
Title
President
Signed
2020-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Rifkin & Company LLP
Address
445 Route 304, Bardonia, NY 10954-1614
Preparer
Kevin R Francis CPA
Phone
8456233884
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $764

Other Expenses.1005

Travel $1326

Other Expenses.1007

Conferences, Conventions, and Meetings $2755

Other Expenses.1

Parade Costs $26668

Other Expenses.2

Dues & Subscriptions $1375

Other Expenses.3

Professional Fees $1025

Raw XML Appendix186 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEARL RIVER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033913
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To perpetuate Irish culture and heritage in Rockland County.
IRS990EZ/PrintingPublicationsPostageAmt0136
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To cultivate an appreciation of Irish culture through the Pearl River St. Patrick's Day Parade.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032142
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt067977
IRS990EZ/SpecialEventsNetIncomeLossAmt028645
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035549
IRS990EZ/TotalProgramServiceExpensesAmt032142
IRS990EZ/TotalRevenueAmt035018
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071113
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0236276
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0394
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0307389
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102117
IRS990ScheduleA/Total509Grp/TotalAmt0307389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0307783
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063730
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Emerald Ball
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Ceol Mor Competition
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095257
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031527
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026425
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015587
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010838
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt037305
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt037305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $2755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Parade Costs $26668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions $1375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional Fees $1025
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCGOWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKLAND COUNTY ANCIENT ORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF HIBERNIANS INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0542097661
ReturnHeader/Filer/PhoneNum08455584148
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 182
ReturnHeader/Filer/USAddress/CityNm0PEARL RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010965
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134042845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rifkin & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 Route 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bardonia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0109541614
ReturnHeader/PreparerPersonGrp/PhoneNum08456233884
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin R Francis CPA
ReturnHeader/ReturnTs02020-04-20T09:35:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.45$0.28$0.17
2023Summary only. Only limited summary data is available for this year.$1.53$0.00$0.38$0.40$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.49$0.42$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.99$0.01$0.05$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.03$0.49$0.05$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.35$0.36$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$0.39$0.36$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$0.31$0.39$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.33$0.53$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.39$0.41$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.45$0.28$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$0.51$0.39$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$0.39$0.23$0.16